| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सकरिया(Brother) MP-21-002-013-001/38-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL041176
| Credited |
15/06/2022
|
|
|
2
| रेखा अमरसिंह MP-21-002-013-001/46-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041176
| Credited |
15/06/2022
|
|
|
3
| नन्दी MP-21-002-013-001/36 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041176
| Credited |
15/06/2022
|
|
|
4
| अमरसिंह रायचन्द्र MP-21-002-013-001/46-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041176
| Credited |
15/06/2022
|
|
|
5
| GALI SANKAR(Brother) MP-21-002-013-001/38 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL041176
| Credited |
15/06/2022
|
|
|
6
| Dhulki(Wife) MP-21-002-013-001/43-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL041176
| Credited |
15/06/2022
|
|
|
7
| झुमली MP-21-002-013-001/46 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL041176
| Credited |
15/06/2022
|
|
|
8
| बददु सोमा(Husband) MP-21-002-013-001/47 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041176
| Credited |
15/06/2022
|
|
|
9
| उदेसिंह नानुराम MP-21-002-013-001/43-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041176
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |